Hotel Invoices

I need invoices to be date stamped, for example a nights stay, a meal, or some other service where I am invoicing for the same item occurring on on multiple days. Is there a way of customising the invoice to include a date entry?

Hi @theGoat

I’m not sure I follow exactly, but you could just add the date to an invoice line.

The invoice itself would have the issue date recorded on it, which would be the important part for maintaining your accounts.

Sorry for the lack of clarity, my point is quite simple
I need to present the invoice to a customer, a bog standard hotel invoice
It may include a stay for say 3 nights and he may have had meals and drinks on 2 of those nights, so the items need to be itemised on each line with its respective dates.
i.e.
date item tax total

Where item could be ‘double room’ or ‘steak dinner’ of ‘Gin and Toniic’

As mentioned. Use the description line and break it down to each item. Add the date, description and if you really need to then use the item field to record how many of each.

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